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Тверде паливо (вугілля кам’яне)

Expected value

UAH1,038,121.17

without VAT
Canceled
Call for proposals

from Jul 3, 2020, 10:23

until Jul 20, 2020, 11:00

Auction

from Jul 21, 2020, 15:13

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 3, 2020, 10:23 – Jul 20, 2020, 11:00
Auction launch:
Jul 21, 2020, 15:13
Clarification period:
Jul 3, 2020, 10:23 – Jul 10, 2020, 11:00
Answers till:
Jul 20, 2020, 11:00
Appealing tender terms:
Jul 3, 2020, 10:23 – Jul 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 3, 2020, 10:24

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Згідно ст.31 неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Протокол №17.pdf
Download
Not indicated Jul 13, 2020, 13:46
sign.p7s
Not indicated Jul 13, 2020, 13:48

Information about customer

Name:
ДП "ПТУ №71"
EDRPOU code:
02541875
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, смт Щорськ, вул.Виконкомівська 22
Rating:

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Main contact

Name:
Олена Володимирівна Заверзаєва
Language skills:
—
Phone:
+380565423163
E-mail:
ptuschorsk71@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Тверде паливо (Вугілля кам’яне)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

258.239 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52323, Дніпропетровська область, Божедарівка, вулиця Виконкомівська, 22

Procurement documents

Document name Document type Date of publishing
Специфікація .docx
Download
Procurement documents Jul 3, 2020, 10:23
Тендерна документація.doc
Download
Procurement documents Jul 3, 2020, 10:23
sign.p7s
Not indicated Jul 3, 2020, 10:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
UA-2020-07-03-001472-a
Expected value:
UAH1,038,121.17 without VAT
Minimum price decrement:
UAH5,190.61
Bidding security:
UAH12,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Тверде паливо
Public procurements list of the client ДП "ПТУ №71"

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